HYPERION 11.1.1
ESSBASE
PLANNING
HYPERION FINANCIAL MANAGEMENT
DATA WAREHOUSE CONCEPTS
• Business Intelligence
• Data Warehouse
• Data Mart
• Business Requirement gathering
• Star Schema Design
• MDDB
• OLAP vs. OLTP
• Snowflake Schema
• Normalization vs. Renormalization
• Data& Metadata
• Dimensional Table
• Fact Table
• Fact less Table
• Surrogate Key
• Slowly changed Dimensions
• Confirmed Dimensions
• Write-back
HYPERION ESSBASE 11.1.1
• Hyperion Analytic Solutions
• Hyperion Architecture
• Hyperion Essbase Architecture
• Hyperion Essbase Analytical Architecture
• Hyperion Essbase Administration Server Architecture
• Configuring Essbase Server
• Configuring Essbase Administration Console
• Creating Essbase Analytic application and database
• Explanation of essbase components like Database Outline , calc script
Rule File & report Script
• Dimensions
o Standard Dimensions
o Attribute Dimension
o Dense & Sparse Dimensions
• Dimension Properties
o Dimension Properties
o Storage Properties
• Members
• Member Properties
o Consolidation Properties
o Storage Properties
• Time balance Properties
• Variance Expenses
• Skip Options
• Dynamic Time Series (DTS members)
• Building Outline
o Using manually
o Using rule file with dynamic dimension build methods
• User Defined Attributes (UDA ‘s)
o Building manually dynamic dimension build methods using rule file
• Shared members
o Building Manually , dynamic dimension build methods using rule file
• Two-pass
• Building dimensions using Rule file with dynamic dimension Build Methods
o Generation Reference
o Level Reference
o Parent\child Reference
• Loading Data into Outline With Rule (with realtime Scenarios)
• Loading Data into Outline without Rule file (freedom data loading)
• Types of Free form data loading
o Loading data from excel
o Loading data using import from export data file
• Explanation Excel Add-in recover
• Building Reports with Excel Add-in
• Creating Formulas with Real time scenarios
• Building Reports with Report scripts
• ESSCMD & MAXL
• Interactive.
• Batch process
• Differences between BSO&ASO
• Outline back & Recovery
• Data Backup & Recovery
• Creative Users/Groups
• Creative Filters
• Migration Process
• Partitions
• Creative MDX formulas
• Optimization Techniques
• Outline optimization
o Data load Optimization
o Data Script Optimization
o Database Optimization using Attribute Dimensions
o Database Optimization using Data settings
WEB-ANALYSIS 11.1.1
• Hyperion Web-analysis
• Hyperion Web-analysis Architecture
• Design new reports
• Discussion & functionality of Different Hyperion Web-analysis objects to
• Design Reports
• Cube Navigator , panel ,split panel ,Combo Box ,Service Button,
Selection ,Subscription ,Image , Label, Text area etc.
• Advanced web-analysis Tools
• Customized column calculations
• Design of Header &Footer Sections
• Design new reports with real time reports
HYPERION PLANING 11.1.1
Hyperion Planning Overview
• Hyperion Planning Architecture
• Hyperion Essbase Analytical Server
• Hyperion planning Server
• Web server(Tomcat server)
• Hyperion planning Application Objectives
Setup Steps For New Application
• Hyperion Planning Application setup
• Hyperion Planning Configuration with
• Hyperion ESSBASE
• Oracle
• Planning server
• Tomcat server with Hyperion planning web based Application
o Create New Hyperion planning Web Based Application
o Create New Hyperion planning Database (plan type)
MANAGE WEBFORMS
o Create new Web form folders
o Create new Web forms
o Add ,Edit ,Delete Web forms
o Design new data Web forms with Wizard with Row , Column ,POV
&page layout
o Load data into planning applications
o Dimensions members selections with functions
o Supporting Details
Dimensions
o Open Existing Dimensions
o new dimensions
o Add,Edit,Move,Delete members under dimensions
Users/Groups.
o Create New Users
o Create New Groups
o Assign Users under Groups
Security Permissions.
o None
o Read
o Write
o Assign Security permissions to Dimension members
o Assign Security permissions to web forms
Alias Tables
o Create new Alias Tables.
o Clear data from Alias tables
o Copy Alias Tables from SOURCE to TARGET
MANAGE TASK LIST
o Creating task lists
o Tasks lists overview
o Navigating Task Lists
o Working with task list folders
o Building task lists
o Assigning access to task lists
o Validating task lists
o Reporting on task lists
Manage Process.
o Planning units
o Plan cycle
o Annotations
Copy Version.
o Copying versions.
Set Versions.
• setting up E-mail from Workflow notification
o Managing the budgeting process
o Managing rules from Hyperion planning web
o Business rules from Hyperion planning web
o Creating global variables
o Setting up audit trails
o Hyperion application link (HAL) process.
Setting Up Exchange Rates.
o Currencies and exchange rates
o Exchange rated tables overview
o Creating exchange rate tables
o HSP_Rates Dimensions
o Generating currency conversion Calculation scripts
HYPERION FINANCIAL REPORTS
o Hyperion reports feature
o Hyperion reports architecture
o Hyperion reports design objects
o Create data base connection
o Design new report
o Design report with real-time reports
o Change database connection.
• Explanation of Essbase components like Database Outline,calc script
Rule file &report Script